Phelps County Recreation For The Handicapped
- Assets
- $82.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rolla, MO
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 43-1196757
Organization Overview
Phelps County Recreation For The Handicapped is located in Rolla, MO. The organization was established in 0000. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phelps County Recreation For The Handicapped is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Phelps County Recreation For The Handicapped generated $55.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $76.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTAION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda J Lehnhoff President | 0 | $0 | |
Patricial Masterson Director | 0 | $0 | |
Sherry Snodgrass Vice Preside | 0 | $0 | |
Pat Hausner Secretary | 0 | $0 | |
Cindy Wagner Exec. Direct | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $55,012 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,772 |
| Professional fees and other payments to independent contractors | $1,500 |
| Occupancy, rent, utilities, and maintenance | $4,674 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $40,679 |
| Total expenses | $76,625 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,638 |
| Other assets | $0 |
| Total assets | $82,638 |
| Total liabilities | $623 |
| Net assets or fund balances | $82,015 |